2024-05-22T09:33:19-04:00 2023-12-31 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2023-01-01 540123385 RICHMOND BODIES ANCIENT & ACCEPTED SCOTTISH RITES OF FREEMASONRY RICH 8042642050 PO BOX 9581 HENRICO VA 23228 LAMBROS G DELIGAN GENERAL SECRETARY 8042642050 2024-05-16 true LAMBROS G DELIGAN XXX-XX-XXXX true BRIAN W MINOR CPA P01395229 8045600560 2024-05-16 2023 2023-04-26 12:10:37Z LAMBROS G DELIGAN PO BOX 9581 HENRICO VA 23228 5322111 false X WWW.RICHMONDSCOTTISHRITE.ORG X 1878 VA THE PRIMARY FUNCTION OF THE ASSOCIATION IS TO PROMOTE THE OBJECTIVES AND VALUES OF THE FRATERNAL BROTHERHOOD OF FREEMASONRY. 3 3 2 0 110186 185428 0 2754122 297872 4000 13097 2868308 496397 2625 150000 0 66720 66615 0 0 384702 285714 454047 502329 2414261 -5932 11932312 13035222 215333 169555 11716979 12865667 THE PRIMARY FUNCTION OF THE ASSOCIATION IS TO PROMOTE THE OBJECTIVES AND VALUES OF THE FRATERNAL BROTHERHOOD OF FREEMASONRY. false false RICHMOND BODIES ANCIENT & ACCEPTED SCOTTISH RITE OF FREEMASONRY'S PRIMARY FUNCTION IS TO PROMOTE THE OBJECTIVES AND VALUES OF THE FRATERNAL BROTHERHOOD OF FREEMASONRY. false false false false false false false false false true false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 1 0 false 2 true false false false false false false false false false false false false X 3 3 false false false false false true false true true false false false true true true true true false true false X SECRETARY OF RSRB 8042642050 4204 HERMITAGE RD RICHMOND VA 23227 LAMBROS G DELIGAN GENERAL SECR 26.00 X X 36591 0 0 BARRY COLEMAN FAISON TRUSTEE 1.00 X 0 0 0 TERRY FRANCIS HILTON TRUSTEE 1.00 X 0 0 0 JAMES HENRY ATKINSON JR TRUSTEE 1.00 X 0 0 0 36591 false false false 121139 2242 62047 185428 355318 355318 4768268 4825714 -57446 -57446 -57446 MISCELLANEOUS REVENUE 900099 13097 13097 13097 496397 310969 150000 36591 22676 900 6448 19933 75429 14984 73815 18423 38144 535 14993 SCOTTISH RITE COUNCIL 13255 BAD DEBT 4950 SCOTTISH RITE NEWS 4020 MISCELLANEOUS 3122 4111 502329 0 0 0 1584641 499389 71522 63172 4950 7396 1381 19418 16828 1615 2590 10114176 12349091 148012 119599 11932312 13035222 1301 1366 67825 60185 146207 108004 215333 169555 X 11707579 12854025 9400 11642 11716979 12865667 11932312 13035222 -5932 1154620 X true X false false 19418 16828 2590 2590 OPERATING LEASE LIABILITY 103714 DUE TO CHILDHOOD LANGUAGE CENTER 3600 DUE TO LIBRARY AND SCHOLARSHIP 690 108004 X SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CENTER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE CENTER HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. false SCOTTISH RITE CHILDHOOD LANGUAGE CENTER 4202 HERMITAGE ROAD RICHMOND VA 23227 541507199 C(3) 150000 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MADE A CONTRIBUTION TO AN AFFILIATED ORGANIZATION FOR GENERAL OPERATING EXPENSES. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE TRUSTEES, WHO ARE THEN CONFIRMED BY THE CIRCUIT COURT. FORM 990, PAGE 6, PART VI, LINE 11B THE GENERAL SECRETARY OF THE ORGANIZATION, WHO IS THE FINANCIAL OFFICER, REVIEWS THE 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS AND WILL UPDATE THE POLICY WHEN NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15B THE GENERAL SECRETARY, WHO ACTS AS CFO, IS THE ONLY PAID OFFICER. HIS SALARY IS DETERMINED BY THE FINANCE COMMITTEE, AND THE FEDERAL COLA IS USED TO DETERMINE INCREASES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.